Sr. Financial Analyst in West Palm Beach, FL at Vaco

Job Description

• Define configuration specifications
• Developing financial projections and building financial models.
• Budget Versus Actual Reporting

• Budgeting / Reforecast:
  • Responsible for consolidation and financial modeling of annual budgets and additional forecasts
  • Assists various departments with the budgeting process
• Support Corporate initiatives and projects including, but not limited to:
  • Month-end board reports
  • Budget versus actual analysis
  • KPI dashboards
  • Building pro forma forecasting models
  • Customer level budgeting
  • Development of standard cost rates
  • Customer analyses
  • Process improvement analyses
  • Business analytics and data mining
  • Ad hoc projects based on prior experience, or potentially preference
• Position Requirements -
• Bachelor's Degree; in finance or accounting or other related fields
• Strong background in financial forecasting and modeling is desired
• Able to deliver effective results, meet tight deadlines and targets